FAMILIES OF JCYC INC

EIN: 463675091 501(c)(3)

RENSSELAER, IN

Total Revenue
$158,132
Total Expenses
$174,997
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IN
Principal Officer
ANITA K REED
Phone
2198630517
Tax Period
2018-01-01 to 2018-12-31

FAMILIES OF JCYC INC, founded in 2013, is a small nonprofit that reported $158K in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE CHILD CARE, YOUTH ACTIVITIES AND FAMILY PROGRAMMING IN A SAFE, RECREATIONAL AND EDUCATIONAL ENVIRONMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $29,632
Program Service Revenue $136,893
Investment Income $-8,393
Other Revenue $0
TOTAL REVENUE $158,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,007
Fundraising Expenses $0
Program Expenses $144,732
Other Expenses $29,990
TOTAL EXPENSES $174,997

Year-over-Year Comparison

2018 2017 Change
Revenue $158,132 $347,109 -0.5%
Expenses $174,997 $351,833 -0.5%
Net Income $-16,865 $-4,724 +2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
N/A
Employees
37
Volunteers
10

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE OVERBECK TREASURER N/A
Officer
$0 $0 $0
ANITA K REED SECRETARY N/A
Officer
$0 $0 $0
STACY WEBB PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $158,132 $174,997 No data $-16,865
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